Xtracare Ltd in Dartford, DA1 2AG

Description

Data updated on: 01-11-2023

The date the company was founded is 2005-02-05. Established under no. 05353861, it is registered as a Private Limited Company. You can contact the office of this firm during office times under the following address: Adams & Moore House Instone Road, DA1 2AG Dartford. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. 2022-09-30 is the last time when company accounts were reported.

One of the tasks of Xtracare is to provide health care services. It has one location in Kent County. The company subsidiary in Aylesford has operated since 2011/05/25, and provides home care. The company caters for the needs of children under the age of 18, patients with dementia and people with mental health problems. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01622792845or on the company's website www.xtracareservices.co.uk. The firm joined HSCA on 2011-05-25. As for the medical procedures included in the offer, the centre provides patients with personal care.

On 2014/09/18, the corporation was recruiting a Community Carer to fill a position in Aylesford. They offered a job with wage from £7.75 to £8.25 per hour.

In order to meet the requirements of the customers, this firm is constantly taken care of by a group of two directors who are Jared U. and Susan U.. Their support has been of prime use to this specific firm for nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	499	17 971	20 642	11 658	12 866	11 111

Balance Sheet
Cash Bank On Hand						30 048	41 539
Current Assets	45 799	39 457	52 299	43 468	42 407	55 144	63 721
Debtors	26 262	28 946	23 875	14 514	9 270	24 553	21 551
Property Plant Equipment						7 949	5 961
Total Inventories						543	631
Cash Bank In Hand	18 811	9 823	27 860	28 575	32 710	30 048
Intangible Fixed Assets	21 000	18 750	17 250	15 750	14 250	12 750
Stocks Inventory	726	688	564	379	427	543
Tangible Fixed Assets	18 503	12 143	10 938	8 496	6 720	7 949

Capital & Reserves
Called Up Share Capital	4	1 112	1 187	1 237	1 237	1 237
Profit Loss Account Reserve	495	6 969	9 640	10 421	11 629	9 874
Shareholder Funds	499	17 971	20 642	11 658	12 866	11 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 250	18 750
Accumulated Depreciation Impairment Property Plant Equipment						41 777	43 765
Corporation Tax Payable						7 580	8 877
Creditors						74 732	72 063
Fixed Assets	39 503	30 893	28 188	24 246	30 970	30 699	27 211
Increase From Amortisation Charge For Year Intangible Assets							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 988
Intangible Assets						12 750	11 250
Intangible Assets Gross Cost						30 000
Investments Fixed Assets					10 000	10 000	10 000
Net Current Assets Liabilities	-39 004	-12 922	-7 546	-12 588	-18 104	-19 588	-8 342
Number Shares Issued Fully Paid							235
Other Creditors						55 941	41 883
Other Taxation Social Security Payable						11 022	18 669
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						49 726
Total Assets Less Current Liabilities	499	17 971	20 642	11 658	12 866	11 111	18 869
Trade Creditors Trade Payables						189	2 634
Trade Debtors Trade Receivables						24 553	21 551
Administrative Expenses	581 146	1 057 319
Amortisation Intangible Assets Expense	1 500	2 250
Bank Borrowings Overdrafts	4 682	485
Corporation Tax Due Within One Year	14 584	2 447
Cost Sales	6 731	10 632
Creditors Due Within One Year	84 803	52 379	59 845	56 056	60 511	74 732
Debtors Due Within One Year	26 262	28 946
Depreciation Tangible Fixed Assets Expense	6 168	6 360
Gross Profit Loss	647 455	1 066 436
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	11 250	12 750	14 250	15 750	17 250
Intangible Fixed Assets Amortisation Charged In Period		2 250	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Interest Payable Similar Charges	345	231
Number Shares Allotted		1	1	235	235	235
Operating Profit Loss	66 309	9 117
Other Interest Receivable Similar Income	115	35
Other Taxation Social Security Within One Year	26 230	39 507
Pension Costs	6 000	119 000
Profit Loss For Period	51 495	6 474
Profit Loss On Ordinary Activities Before Tax	66 079	8 921
Share Capital Allotted Called Up Paid	1	1	185	235	235	235
Share Premium Account		9 890	9 815
Stocks Raw Materials Consumables	726	688
Tangible Fixed Assets Additions			2 441	390	464	3 879
Tangible Fixed Assets Cost Or Valuation	42 552	42 552	44 993	45 383	45 847	49 726
Tangible Fixed Assets Depreciation	24 049	30 409	34 055	36 887	39 127	41 777
Tangible Fixed Assets Depreciation Charged In Period		6 360	3 646	2 832	2 240	2 650
Tax On Profit Or Loss On Ordinary Activities	14 584	2 447
Total Reserves	495	16 859
Trade Creditors Within One Year	2 950	7 899
Turnover Gross Operating Revenue	654 186	1 077 068
U K Current Corporation Tax	14 584	2 447
Director Remuneration	11 400	14 144

Company staff

Jared U.

Role: Director

Appointed: 15 February 2005

Latest update: 16 January 2024

Jared U.

Role: Secretary

Appointed: 15 February 2005

Latest update: 16 January 2024

Susan U.

Role: Director

Appointed: 15 February 2005

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Jared U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jared U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	6 March 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Xtracare Ltd in Aylesford
Address	Vanguard House Mills Road, Aylesford, ME20 7NA
Location	Kent, Kent, South East
Start date	Wed, 25th May 2011
Medical services	home care
Medical procedures	personal care
Service users	children under the age of 18 patients with dementia people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Xtracare Ltd in Aylesford

Address

Vanguard House Mills Road, Aylesford, ME20 7NA

Location

Kent, Kent, South East

Start date

Wed, 25th May 2011

Medical services

home care

Medical procedures

personal care

Service users

children under the age of 18
patients with dementia
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

Community Carer in Aylesford, posted on Thursday 18th September 2014
Region / City	Aylesford
Salary	From £7.75 to £8.25 per hour
Job type	permanent
Expiration date	Friday 31st October 2014

Community Carer in Aylesford, posted on Thursday 18th September 2014

Region / City

Aylesford

Salary

From £7.75 to £8.25 per hour

Job type

permanent

Expiration date

Friday 31st October 2014

Xtracare Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jared U.

Jared U.

Susan U.

Michaela H.

Tessa S.

People with significant control

Jared U.

Susan U.

Accounts Documents

Xtracare Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Jobs and Vacancies at Xtracare Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013